Xinjiang Tianshun Supply Chain Co., Ltd. (002800.SZ)

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002800.SZ
Financials

15.38 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	950.132	1,241.23	1,302.2	1,131.446	1,199.992	948.554	1,017.141	549.906	487.018	557.636	547.084	459.863	368.093
Cost of Revenue Numbers are in millions	865.777	1,156.528	1,168.631	1,035.756	1,098.666	860.587	908.722	477.455	403.159	479.45	479.007	394.109	313.618
Gross Profit Numbers are in millions	84.355	84.701	133.569	95.69	101.327	87.968	108.419	72.451	83.859	78.186	68.077	65.755	54.475
Gross Profit Ratio Numbers are in millions	0.089	0.068	0.103	0.085	0.084	0.093	0.107	0.132	0.172	0.14	0.124	0.143	0.148
Reseach & Development Expenses Numbers are in millions	0	0	0.221	1.19	2.504	2.387	2.501	1.992	1.372	1.362	0.349	0.542	0
General & Administrative Expenses Numbers are in millions	14.215	9.267	8.377	5.123	7.829	8.78	8.361	7.404	4.518	3.429	3.469	10.996	9.141
Selling & Marketing Expenses Numbers are in millions	14.862	16.579	18.78	15.469	15.616	14.439	13.62	11.152	11.067	9.491	9.288	8.731	7.479
SG&A Numbers are in millions	29.077	25.846	27.156	20.592	23.445	23.219	21.981	18.556	15.585	12.919	12.757	19.727	16.62
Other Expenses Numbers are in millions	-47.536	20.105	20.156	15.421	19.239	-5.07	16.492	21.718	18.889	15.615	15.951	3.206	0.604
Operating Expenses Numbers are in millions	48.743	45.951	47.533	37.203	45.187	49.695	28.294	33.118	29.408	25.992	22.97	22.935	19.528
Operating Income Numbers are in millions	16.541	46.08	82.97	50.954	30.603	9.685	53.696	28.617	32.962	36.234	32.582	33.992	27.793
Operating Income Ratio Numbers are in millions	0.017	0.037	0.064	0.045	0.026	0.01	0.053	0.052	0.068	0.065	0.06	0.074	0.076
Total Other Income Expenses Net Numbers are in millions	-47.536	-24.969	-24.553	-17.801	-7.367	-33.656	-26.675	1.843	-17.037	-15.812	-10.188	-7.029	-6.599
Income Before Tax Numbers are in millions	-30.994	21.111	58.417	33.153	23.236	4.617	53.45	41.176	37.414	36.382	34.919	35.791	28.348
Income Before Tax Ratio Numbers are in millions	-0.033	0.017	0.045	0.029	0.019	0.005	0.053	0.075	0.077	0.065	0.064	0.078	0.077
Income Tax Expense Numbers are in millions	-3.953	8.976	6.532	4.128	6.04	5.477	9.994	5.434	4.768	3.997	3.232	4.15	4.523
Net Income Numbers are in millions	-43.362	12.135	40.11	29.299	19.827	5.809	41.225	35.435	32.729	32.384	31.706	31.602	23.83
Net Income Ratio Numbers are in millions	-0.046	0.01	0.031	0.026	0.017	0.006	0.041	0.064	0.067	0.058	0.058	0.069	0.065
EPS Numbers are in millions	-0.4	0.11	0.38	0.28	0.19	0.057	0.39	0.38	0.41	0.41	0.41	0.4	0.32
EPS Diluted Numbers are in millions	-0.4	0.11	0.38	0.28	0.19	0.057	0.39	0.38	0.41	0.41	0.41	0.4	0.32
EBITDA Numbers are in millions	-1.036	55.406	91.703	59.209	46.767	29.152	75.059	55.002	58.706	54.007	49.96	43.16	36.317
EBITDA Ratio Numbers are in millions	-0.001	0.045	0.07	0.052	0.039	0.031	0.074	0.1	0.121	0.097	0.091	0.094	0.099

Xinjiang Tianshun Supply Chain Co., Ltd.

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